HomeMy WebLinkAbout263215 HUGHES SUPPLY - PURCHASE ORDER - 6605883Date: 09/13/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605883
Delivery Date: 10/27/06 Buyer: DICK,OPAL
Purchase O er number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:�o
Line
Qty
UOM Description
Unit Price
Extended Price
1
120
EA 7012-7814
92.470
11,096.40
150W, Dual Voltage streetlight
BULK
STREETLIGHT FIXTURE, HIGH PRESSURE SODIUM, 150W,
MULTIVOLT BODY -MOUNTED AUTO-REG BALLAST, WIRED FOR 240V OPERATION,
W/ 55 VOLT LAMP OPERATION, P.E. RECEPTACLE, SINGLE DOOR,
FLAT LENS, MEDIUM CUTOFF TYPE III LIGHTING DISTRIBUTION, BRONZE FINISH
GENERAL ELECTRIC, M2RC15SOA2GMC3-029;
DELIVERY: 6-7 WEEKS
Total $11,096.40
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order islillaf valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580